In a few cases, we have observed the SM module permitting the creation of duplicate invoices within the same company but for different customers within that company.
From an accounting perspective, this adds increased complexity to receivables and auditing.
I'd like to see the system kick-back a hard-stop in any situation where either the system has generated or the user has entered an invoice number that has already been used and posted, or is in an un-posted batch (pending). It should not 'recycle' any voided invoice numbers either.
Thanks,
Veronica Healey
| Company | Troy Life & Fire Safety Ltd. |
| Job Title / Role | Vista Implementation Lead/SM Operations Manager |
| I need it... | 3 months |
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